Invoice ORDER-ID 79053

Supplier: Client:
NAMA Studios Fitria Khoirunnisa
Jalan Sekolah Duta V no 19, Pondok Indah, South RSU Kartika Husada Setu Bekasi Timur
Jakarta Jl. Raya Setu Burangkeng RT 01 /06 Setu -
Jakarta 12310 Bekasi Timur
JK Bekasi Timur 17320
JB

Payment Method: Bank Transfer BCA Issue Date: May 15, 2018
Bank Account: BCA 3195068857 an Satrya Putra
Adhitama
Order Number: ORDER-ID #79053

Item Description Quantity Unit Price Total

Lite - No. 322 Army Green / August 2018 - SKU: LTE322AG 1 99,900.00 Rp99,900.00

Total Rp99,900.00

Amount Paid Rp99,900.00

Amount Due Rp0.00

BCA 3195068857 Satrya Putra Adhitama

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